Tax Account 1022-16-002-097

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Owners

TAYLOR, JAMES N JR & SHERYLINA
3662 QUAIL RUN WY
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-097
Account Type	Real Estate
Location	3662 QUAIL RUN WY TOPAZ
Balance	$1,696.35
Currently Due	$565.45

Account ID

1022-16-002-097

Account Type

Real Estate

Location

3662 QUAIL RUN WY
TOPAZ

Balance

$1,696.35

Currently Due

$565.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,262.03
Total	$2,262.03
Paid	$565.68
Balance	$1,696.35
Due	$565.45
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,262.03

Total

$2,262.03

Paid

$565.68

Balance

$1,696.35

Due

$565.45

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$565.68	$0.00	$565.68	$565.68	$0.00
2	10/07/2024	10/17/2024	Due	$565.45	$0.00	$565.45	$0.00	$565.45
3	01/06/2025	01/16/2025	Due	$565.45	$0.00	$565.45	$0.00	$1,130.90
4	03/03/2025	03/13/2025	Due	$565.45	$0.00	$565.45	$0.00	$1,696.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,196.16	$0.00	$2,196.16	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,132.18	$0.00	$2,132.18	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,070.08	$0.00	$2,070.08	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,009.78	$0.00	$2,009.78	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,951.23	$0.00	$1,951.23	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,894.40	$0.00	$1,894.40	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,839.23	$0.00	$1,839.23	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,792.61	$0.00	$1,792.61	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,789.02	$0.00	$1,789.02	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,736.90	$0.00	$1,736.90	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-565.68	$1,696.35
07/15/2024	BILL	TAYLOR, JAMES N JR & SHERYLINA	$2,262.03	$2,262.03
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-548.98	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-548.98	$548.98
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-548.98	$1,097.96
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-549.22	$1,646.94
07/14/2023	BILL	TAYLOR, JAMES N JR & SHERYLINA	$2,196.16	$2,196.16
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-533.04	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-533.04	$533.04
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-533.04	$1,066.08
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-533.06	$1,599.12
07/19/2022	BILL	TAYLOR, JAMES N JR & SHERYLINA	$2,132.18	$2,132.18
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.52	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.52	$517.52
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.52	$1,035.04
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.52	$1,552.56
07/14/2021	BILL	TAYLOR, JAMES N JR & SHERYLINA	$2,070.08	$2,070.08
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.44	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.44	$502.44
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.44	$1,004.88
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.46	$1,507.32
07/13/2020	BILL	TAYLOR, JAMES N JR & SHERYLINA	$2,009.78	$2,009.78
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.80	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.80	$487.80
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.80	$975.60
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.83	$1,463.40
07/15/2019	BILL	TAYLOR, JAMES N JR & SHERYLINA	$1,951.23	$1,951.23
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.60	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.60	$473.60
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.60	$947.20
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.60	$1,420.80
07/12/2018	BILL	TAYLOR, JAMES N JR & SHERYLINA	$1,894.40	$1,894.40
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.80	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.80	$459.80
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.80	$919.60
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-459.83	$1,379.40
07/14/2017	BILL	TAYLOR, JAMES N JR & SHERYLINA	$1,839.23	$1,839.23
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.15	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.15	$448.15
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.15	$896.30
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.16	$1,344.45
07/12/2016	BILL	TAYLOR, JAMES N JR & SHERYLINA	$1,792.61	$1,792.61
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.25	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.25	$447.25
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.25	$894.50
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.27	$1,341.75
07/14/2015	BILL	TAYLOR, JAMES N JR & SHERYLINA	$1,789.02	$1,789.02
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.22	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.22	$434.22
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.22	$868.44
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-434.24	$1,302.66
07/17/2014	BILL	TAYLOR, JAMES N JR & SHERYLINA	$1,736.90	$1,736.90
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.43	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.43	$386.43
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.43	$772.86
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.43	$1,159.29
07/16/2013	BILL	TAYLOR, JAMES N JR & SHERYLINA	$1,545.72	$1,545.72
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.09	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.09	$382.09
09/06/2012	PAYMENT	WESTERN TITLE CO CHECK	$-382.09	$764.18
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-382.11	$1,146.27
07/13/2012	BILL	TAYLOR, JAMES N JR & SHERYLINA	$1,528.38	$1,528.38
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-441.93	$0.00
01/04/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-441.93	$441.93
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-441.93	$883.86
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-441.96	$1,325.79
07/15/2011	BILL	TAYLOR, JAMES N JR & SHERYLINA	$1,767.75	$1,767.75
03/08/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-429.06	$0.00
01/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-429.06	$429.06
10/01/2010	PAYMENT	FIRST AMERICAN TAX SERV CHECK	$-429.06	$858.12
09/02/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-429.09	$1,287.18
09/02/2010	AMENDMENT	pymt on time waive 1st pen lmt	$-17.16	$1,716.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.16	$1,733.43
07/14/2010	BILL	TAYLOR, JAMES N JR & SHERYLINA	$1,716.27	$1,716.27
02/25/2010	PAYMENT	CENLAR FED CHECK	$-416.56	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-416.56	$416.56
10/01/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-416.56	$833.12
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-416.59	$1,249.68
07/13/2009	BILL	TAYLOR, JAMES N JR & SHERYLINA	$1,666.27	$1,666.27
03/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-404.43	$0.00
01/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-404.43	$404.43
10/06/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-404.43	$808.86
08/20/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-404.45	$1,213.29
07/18/2008	BILL	TAYLOR, JAMES N JR & SHERYLINA	$1,617.74	$1,617.74
03/03/2008	PAYMENT	CENLAR FED SAVINGS B	$-392.64	$0.00
01/07/2008	PAYMENT	CENLAR FED SAVINGS B	$-392.64	$392.64
10/01/2007	PAYMENT	CENLAR FED SAVINGS B	$-392.64	$785.28
08/20/2007	PAYMENT	CENLAR FED SAVINGS B	$-392.64	$1,177.92
07/01/2007	BILL	TAYLOR, JAMES N JR & SHERYLINA	$1,570.56	$1,570.56
03/01/2007	PAYMENT	SAXON MORTGAGE SERVI	$-381.24	$0.00
12/23/2006	PAYMENT	SAXON MORTGAGE SERVI	$-381.21	$381.24
10/02/2006	PAYMENT	SAXON MORTGAGE SERVI	$-381.21	$762.45
08/22/2006	PAYMENT	SAXON MORTGAGE SERVI	$-381.21	$1,143.66
07/01/2006	BILL	TAYLOR, JAMES N JR & SHERYLINA	$1,524.87	$1,524.87
03/03/2006	PAYMENT	SAXON MORTGAGE SERVI	$-370.13	$0.00
01/05/2006	PAYMENT	SAXON MORTGAGE SERVI	$-370.11	$370.13
10/10/2005	PAYMENT	SAXON MTG SVCS	$-370.11	$740.24
08/24/2005	PAYMENT	SAXON MTG SVC	$-370.11	$1,110.35
07/01/2005	BILL	TAYLOR, JAMES N JR & SHERYLINA	$1,480.46	$1,480.46
03/08/2005	PAYMENT	SAXON MTG	$-359.36	$0.00
01/12/2005	PAYMENT	SAXON MTG	$-359.33	$359.36
10/12/2004	PAYMENT	SAXON MTG SERV	$-359.33	$718.69
08/12/2004	PAYMENT	SAXON MTG SVCS	$-359.33	$1,078.02
07/01/2004	BILL	TAYLOR, JAMES N JR & SHERYLINA	$1,437.35	$1,437.35
03/02/2004	PAYMENT	SAXON MTG SVCS	$-358.26	$0.00
01/14/2004	PAYMENT	SAXON MTG SVCS	$-358.23	$358.26
10/13/2003	PAYMENT	SAXON MTG SVCS	$-358.23	$716.49
08/22/2003	PAYMENT	SAXON MTG SVCS	$-358.23	$1,074.72
07/01/2003	BILL	TAYLOR, JAMES N JR & SHERYLINA	$1,432.95	$1,432.95
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-346.46	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-346.43	$346.46
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-346.43	$692.89
08/06/2002	PAYMENT	RBMG INC	$-346.43	$1,039.32
07/01/2002	BILL	TAYLOR, JAMES N JR & SHERYLINA	$1,385.75	$1,385.75
02/26/2002	PAYMENT	44	$-314.79	$0.00
01/11/2002	PAYMENT	TAYLOR, JAMES N JR &	$-314.78	$314.79
10/16/2001	PAYMENT	TAYLOR, JAMES N JR &	$-314.78	$629.57
10/16/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$944.35
08/22/2001	PAYMENT	TAYLOR, JAMES N JR &	$-314.78	$944.35
07/01/2001	BILL	TAYLOR, JAMES N JR & SHERYLINA	$1,259.13	$1,259.13
03/09/2001	PAYMENT	JAMES TAYLOR	$-258.82	$0.00
12/28/2000	PAYMENT	JAMES TAYLOR	$-258.80	$258.82
09/01/2000	PAYMENT	22	$-517.60	$517.62
07/01/2000	BILL	WILLS, DENNIS E & MARILYN J	$1,035.22	$1,035.22
03/15/2000	PAYMENT	BING CONSTRUCTION CO	$-38.95	$0.00
01/11/2000	PAYMENT	BING CONSTRUCTION CO	$-38.95	$38.95
10/14/1999	PAYMENT	BING CONSTRUCTION CO	$-38.95	$77.90
08/25/1999	PAYMENT	BING CONSTRUCTION CO	$-38.95	$116.85
07/01/1999	BILL	BING CONSTRUCTION CO OF NEVADA	$155.80	$155.80
08/27/1998	PAYMENT	GERALD BING	$-1,719.26	$0.00
08/27/1998	INTEREST	Interest to date	$319.67	$1,719.26
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$157.18	$1,399.59
03/18/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,242.41
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.18	$1,242.41
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.18	$1,231.23
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.99	$1,224.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.60	$1,220.06
07/01/1997	BILL	DOUGLAS COUNTY TRUSTEE	$159.67	$1,218.46
06/30/1997	PENALTY	Miscellaneous Cost for 1996-97	$75.00	$1,058.79
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.43	$983.79
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.35	$972.36
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.08	$965.01
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.63	$960.93
07/01/1996	BILL	DOUG DEES CONSTRUCTION INC	$163.32	$959.30
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.92	$795.98
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.66	$784.06
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.26	$776.40
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$1.70	$772.14
07/01/1995	BILL	DOUG DEES CONSTRUCTION INC	$170.30	$770.44
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$47.80	$600.14
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$23.01	$552.34
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.79	$529.33
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.11	$516.54
07/01/1994	BILL	DOUG DEES CONSTRUCTION INC	$511.43	$511.43